Give the Prices for Priceband screen save / apply buttons
In most areas of Sage 200 you can safely make changes to the data and it is only updated in the database once you save / apply those changes. THis is not the case on the prices for priceband screen. There is no save / apply button and changes made...
David Richardson
over 1 year ago
in Price Bands
0
Idea Accepted - Gauging Support
The ability to split a nominal code on purchase orders without having to split quantities
We bulk purchase to receive discounts on line items. We have to split the items in order to split the nominals to show which are for stock and which are for customer orders. It woulbe nice to be able to have an option to split the nominal based on...
Lisa Chapman
12 months ago
in New/Amend Order
0
Idea Accepted - Gauging Support
Different customer selling prices can be controlled via multiple price books. In addition further pricing such as quantity break discounts and order level discounts can be given. But for supplier buying prices a single price per supplier stock ite...
The system would benefit from the ability to have ‘blanket orders’. This is common in Education for Agency Staff where an agency staff member would have an order for a large amount put on – say £5,000. And then weekly invoices would be matched off...
Guest
over 2 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
When processing purchase orders, the VAT code should default to the suppliers default VAT code and not that of the stock item as its the suppliers that set the VAT you arecharged depending on their registration. Currently for VAT exempt suppliers ...
Guest
over 9 years ago
in New/Amend Order
9
Idea Accepted - Gauging Support
Have a price break selection for each customer, based on their payment history - if a customer pays immediately, within terms, they would be say, A1. A bad payer who takes 90 to pay would be say, C3. We would like to offer a customer who pays well...
Christine Sellick
almost 2 years ago
in Price Bands
0
Idea Accepted - Gauging Support
Suppliers typically give different costs based upon quantity ordered. Its becoming more and more common in todays work place. This should be used within generate orders, purchase order entry and MRP recommendations. Facility commonly asked for byu...
Deletion or amendment of submitted but unauthorised order
It would really be useful if a submitted but unauthorised order can be removed by the originator. I know I can let the authoriser know not to go ahead, but that needs everyone to remember. I can't add notes or anything once it&s been submitted...
Guest
over 4 years ago
in New/Amend Order
0
Idea Accepted - Gauging Support
